Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:35:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070223FTO_1523085
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANAPPARAI TN-16-004-015-005/608-A
(SAMPATTY) 		2916004000NRG23010220233068789 07/02/2023 ALAGAMMAL 2916004WL098240 ALAGAMMAL 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182559 ALAGAMMAL ()
2 MANAPPARAI TN-16-004-015-005/649-A
(SAMPATTY) 		2916004000NRG23010220233068793 07/02/2023 MOOKKAYEE 2916004WL098240 MOOKKAYEE 00048 BKID0008314 880 880 Processed 14/02/2023 008182559 MOOKKAYEE ()
3 MANAPPARAI TN-16-004-015-005/756-A
(SAMPATTY) 		2916004000NRG23010220233068800 07/02/2023 PERIYAKKAL 2916004WL098240 PERIYAKKAL 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182559 PERIYAKKAL ()
4 MANAPPARAI TN-16-004-015-015/426-A
(SAMPATTY) 		2916004000NRG23010220233068829 07/02/2023 MOOKKAYEE 2916004WL098240 MOOKKAYEE 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182559 MOOKKAYEE ()
5 MANAPPARAI TN-16-004-015-015/579-A
(SAMPATTY) 		2916004000NRG23010220233068865 07/02/2023 DHANALAKSHMI 2916004WL098240 DHANALAKSHMI 00048 BKID0008314 1100 1100 Processed 14/02/2023 008182559 DHANALAKSHMI ()
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070223FTO_1523085 Bank of India BKID0008314 PANNANKOMBU 5280

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